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SAP Table TRACT_ACCITEM

Accounting Items

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The table TRACT_ACCITEM (Accounting Items) is a standard table in SAP ERP. It belongs to the package FTR_ACCOUNTING_ADAPTOR.

Technical Information

Table TRACT_ACCITEM
Short Text Accounting Items
Package FTR_ACCOUNTING_ADAPTOR
Table Type Transparent Table

Fields for Table TRACT_ACCITEM

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
DOCUMENT_GUID ✔ Object Identity in Database Format TPM_DB_OS_GUID CHAR 32 TRACT_DOCUMENT
ITEM_NUMBER ✔ Accounting Document Line Item Number POSNR_ACC NUMC 10
PC_GUID Object Identity in Database Format TPM_DB_OS_GUID CHAR 32 TRACT_POSCONTEXT
DIS_FLOWTYPE Update Type TPM_DIS_FLOWTYPE CHAR 8 TRDC_DFLOWTYPE
SZART Payment Transaction TPM_SZART CHAR 1
AA_REF Account Assignment Reference of Position Management TPM_AA_REF CHAR 12 *
ACC_SYMBOL Account Symbol for Account Assignment Reference TPM_ACC_SYMBOL CHAR 16 TRAC_ACCSYMB
POSTING_CAT Posting Category TPM_POSTING_CAT INT1 3
POSTING_KEY Posting Key BSCHL CHAR 2 *
GL_ACCOUNT G/L Account Number SAKNR CHAR 10 *
POSITION_AMT Amount in Transaction Currency TPM_FOREIGN_AMT CURR 21
POSITION_CURR Transaction Currency TPM_FOREIGN_CURR CUKY 5 *
LOCAL_AMT Amount (Local Currency) TPM_LOCAL_AMT CURR 21
LOCAL_CURR Local Currency TPM_LOCAL_CURR CUKY 5 *
TRDFLOWNR Number of a Distributor Flow TPM_TRDFLOWNR INT4 10
BELNR Accounting Document Number BELNR_D CHAR 10
REVERSAL_BELNR Accounting Document Number BELNR_D CHAR 10
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
LOGVO Logical Transaction LOGVO CHAR 6
BLART Document Type BLART CHAR 2 *
PAYMENT_DATE Payment Date TPM_PAYMENT_DATE DATS 8
ZTERM Terms of Payment Key DZTERM CHAR 4
ZLSCH Payment Method DZLSCH CHAR 1 *
UZAWE Payment Method Supplement UZAWE CHAR 2 *
ZLSPR Payment Block Key DZLSPR CHAR 1 *
RPZAHL Payer/payee TB_RPZAHL_NEW CHAR 10 *
RPBANK Partner bank details TB_RPBANK CHAR 4
HOUSE_BANK Short key for own house bank TB_RHABKI CHAR 5 *
HOUSE_BANK_ACC Short key for house bank account TB_RHKTID CHAR 5 *
SIGN Direction of flow TB_SSIGN CHAR 1
LZBKZ State Central Bank Indicator LZBKZ CHAR 3 *
LANDL Supplying Country LANDL CHAR 3 *
ALLOCNR Assignment Number DZUONR CHAR 18
SGTXT Item Text SGTXT CHAR 50
GSBER Business Area GSBER CHAR 4 *
KOSTL Cost Center KOSTL CHAR 10 *
RMVCT Transaction Type RMVCT CHAR 3 *
VBUND Company ID VBUND CHAR 6 *
KONTRAHENT Business Partner Number TB_KUNNR_NEW CHAR 10 *
ISSUER Issuer Identity Key REPKE_NEW CHAR 10 *
SUB_FLOW_NUMBER Number of a Distributor Flow TPM_TRDFLOWNR INT4 10
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35